Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
945974
Funding Year:
2003
470#:
547200000429684
471#:
351472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,500.13
Last Date of Service:
 
Disbursed Amount:
$17,500.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,918.93
$1,822.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,027.16
$21,875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,027.16
$21,875.16
Discount Percent:
80
80
Requested Amount:
$18,421.73
$17,500.13